Temporary Carstar Jobs (NOW HIRING)

Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.

Headquartered in Charlotte, NC, Driven Brands is more than a workplace. We're a launchpad - for careers, for dreams, and for people driven to do great things.

Every day, we fuel the pursuit - for our customers chasing life's moments, for our franchisees building lasting legacies, and for each other as we grow, lead, and succeed together.

Performance matters. We take pride in it. We own it. We show up for one another and for our communities.

Because at Driven Brands, we're not just fixing cars. We're building futures, unlocking potential, and fueling what's possible - together.

JOB DESCRIPTION:

Temporary - 3 months, possible extension and/or hire

Driven Brand's Canada Accounts Receivable team is looking for a Driven bilingual (French/English) AR Collections Specialist who wants to make a difference!

Reporting to the Senior Manager of Accounts Receivable, this role is responsible for our claims insurance process and working with our carriers while completing reconciliations and aging accounts.

This will be a temporary role with a duration of 3 months from start date. There is a possibility of extension and full-time hire.

• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.

• Pays vendor invoices and receives and posts customer payments on a timely basis.

• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.

• Prepares analyses and reconciliations of bill runs to detect fraud.

• Ensures that transaction entry verification procedures are followed

• May prepare and deliver low-volume customer billing and respond to resulting queries.

• Has developed knowledge and skills through formal training or considerable work experience.

• Entry level often for those with work experience in the skill area.

• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions.

• Works with established procedures with a moderate degree of supervision.

• High school diploma and 1-3+ years of experience.

• Must be Bilingual in English and French.

• Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook.

• Knowledge of accounting, banking, and finance functions.

• Prepare,enregistre,verifie,analyseetrapporteles transactions descomptescrediteurs/clients.

• Paye les factures des fournisseurs et recoit et publie les paiements des clients en temps opportun Maintient et rapproche les comptes du grand livre des comptes crediteurs/clients, les etats financiers et les rapports.

• Prepareles analyses et les rapprochements des factures pourdetecterlesfraudes.

• S'assurequelesproceduresdeverificationdes entrees de transactionssontsuivies.

• Peutprepareretfournirlafacturationdes clients afaiblevolume etrepondreauxrequetesquienresultent.

• Adeveloppedesconnaissanceset descompetencesgrace auneformationformelleouuneexperiencede travailconsiderable.

• Niveaud'entreesouventpourceuxquiontuneexperiencede travail dans ledomainedecompetence.

• Identifieleproblemeettoutesles questionspertinentesdans des situations simples,evaluechacun al'aidedeproceduresstandard etprenddesdecisionsjudicieuses.

• Travailleselonlesproceduresetabliesavec undegremoderede supervision.

• Diplomed'etudessecondaireset 1 a 3+ansd'experience.

• Bilingue (Francaiset Anglais).

• Maitrisede MicrosoftOffice (Word, Excel, PowerPoint, Outlook).

• Connaissancedesfonctionscomptables,bancaires, etfinancieres.

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